| 投資物業 | 8,875,857 | 0.046% | 8,871,756 | 9,110,859 | 8,461,145 | 7,535,154 | | 物業、廠房、設備及其他 | 71,733 | -6.252% | 76,517 | 87,124 | 94,566 | 81,417 | | 租賃土地 | 9,923 | 227.060% | 3,034 | 18,056 | 4,999 | 5,164 | | 無形資產 | 17,856 | 1.547% | 17,584 | 18,252 | 19,668 | 22,746 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 403,824 | 0.184% | 403,082 | 1,066,988 | 978,024 | 858,736 | | 9,379,193 | 0.077% | 9,371,973 | 10,301,279 | 9,558,402 | 8,503,217 | | | 存貨 | 22,427,333 | -13.727% | 25,995,793 | 32,113,559 | 34,973,939 | 33,840,134 |
| 現金及銀行結存 | 2,829,238 | 113.531% | 1,324,980 | 4,083,905 | 2,660,932 | 2,588,393 | | 其他流動資產 | 1,644,840 | -57.469% | 3,867,428 | 2,434,341 | 1,726,954 | 1,376,374 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,901,411 | -13.745% | 31,188,201 | 38,631,805 | 39,361,825 | 37,804,901 |
| 其他流動負債 | 18,518,295 | -8.227% | 20,178,317 | 30,334,931 | 18,842,289 | 18,432,847 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,518,295 | -8.227% | 20,178,317 | 30,334,931 | 18,842,289 | 18,432,847 | | 流動資產淨值 | 8,383,116 | -23.858% | 11,009,884 | 8,296,874 | 20,519,536 | 19,372,054 | | 資產總額減流動負債 | 17,762,309 | -12.852% | 20,381,857 | 18,598,153 | 30,077,938 | 27,875,271 |
| 13,109,071 | -18.252% | 16,036,036 | 12,168,747 | 21,460,066 | 18,556,880 |
| 股本 | 171,154 | 0.000% | 171,154 | 171,154 | 171,154 | 171,154 | | 儲備 | 3,728,620 | 10.131% | 3,385,614 | 4,867,934 | 7,616,274 | 8,314,491 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 3,899,774 | 9.644% | 3,556,768 | 5,039,088 | 7,787,428 | 8,485,645 | | 非控股權益 | 753,464 | -4.510% | 789,053 | 1,390,318 | 830,444 | 832,746 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,653,238 | 7.074% | 4,345,821 | 6,429,406 | 8,617,872 | 9,318,391 |
| 承擔 | -- | -- | 6,278,357 | 7,568,650 | 8,712,272 | 11,580,609 | | 或然負債 | -- | -- | 4,709,488 | 4,665,595 | 2,580,254 | 799,803 |
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